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| Section | Objectives |
|---|---|
| Reporting and Analytics | - Implement OTBI and GL subject areas - Use Financial Reporting Studio - Use General Accounting Dashboard - Perform analysis with Smart View |
| Intercompany Processing | - Set up intercompany balancing rules - Design intercompany segment rules - Process and reconcile intercompany transactions - Configure intercompany system options |
| Journal Processing | - Set up journal approval rules - Define secondary ledgers and reporting currencies - Process manual and automated journal entries - Configure allocations and periodic entries |
| Budgetary Control and Encumbrance | - Set up encumbrance accounting - Configure budgetary control - Monitor budget consumption |
| Period Close | - Perform consolidations and reconciliations - Manage period close process - Process revaluations and translations |
| Enterprise Structures | - Configure Chart of Accounts - Set up accounting hierarchies and calendars - Configure Chart of Accounts security - Define legal entity structure |
| Subledger Accounting | - Process subledger accounting entries - Identify supporting references - Define journal description rules - Create and manage accounting rules |
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